IVYMOUNT OUTREACH PROGRAMS INC
Cite this
Plain text IVYMOUNT OUTREACH PROGRAMS INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/201833005. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). IVYMOUNT OUTREACH PROGRAMS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/201833005
MLA “IVYMOUNT OUTREACH PROGRAMS INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/201833005. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $821K · assets $420K
- EIN
- 20-1833005
- Address
- 11614 SEVEN LOCKS RD, ROCKVILLE, MD 20854-3261
- Website
- www.ivymount.org
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide programs and therapies to children, young adults, families, schools and organizations in the Washington DC metropolitan area. Outreach is open to families, schools and organizations throughout the Washington DC metropolitan area.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
10 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Susan Holt | CEODirector | 2016-2024 | $209,024 | $1,657,691 | 4 |
| Lee-Nadine Oppenheim | Director of Finance & Operations | 2009-2024 | $176,726 | $1,625,004 | 5 |
| Christina Brodrick (former) | Director of Organization Mgmt | 2019-2023 | $165,332 | $664,289 | 2 |
| Carolyn Woodham (former) | Administrative Director | 2019-2023 | $116,487 | $580,331 | 1 |
| Janet Wintrol (former) | CEO | 2009-2017 | $166,855 | $544,758 | 6 |
| Jan Wintrol (former) | CEO | 2013-2014 | $169,328 | $311,275 | 6 |
| Amy Couch (former) | Director | 2012-2016 | $0 | $278,715 | 1 |
| Yvonne Alleyene (former) | BCBA Specialist | 2019-2020 | $65,993 | $212,178 | 1 |
| Judith Greenberg (former) | DIRECTOR | 2009-2012 | $45,254 | $125,690 | 1 |
| Stacy Mcintyre (former) | CLINICAL DIRECTOR | 2015 | $117,076 | $117,076 | 2 |
Officers and directors, no compensation reported
28 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Yvonne Alleyne | Director | 2021-2024 | 2 | $0 reported | 2 |
| Dr Lance Clawson | Director | 2018-2024 | 2 | $0 reported | 2 |
| Laura Augustin | President | 2018-2024 | 2 | $0 reported | 2 |
| Ryan Perraut | Treasurer | 2015-2024 | 2 | $0 reported | 2 |
| Courtney Bocage | Director | 2024 | 2 | $0 reported | 2 |
| Rebecca Lee | Director | 2024 | 2 | $0 reported | 2 |
| Dr Maristela Monteiro | Director | 2018-2024 | 2 | $0 reported | 4 |
| Richard Battista (former) | Director | 2021-2023 | 2 | $0 reported | 2 |
| Joette James (former) | Director | 2020-2023 | 2 | $0 reported | 4 |
| Lauren McClenney Rosenstein (former) | Director | 2021-2022 | 2 | $0 reported | 2 |
| Keith Danos (former) | President | 2015-2020 | 2 | $0 reported | 4 |
| Tracy Schmaler (former) | Director | 2017-2020 | 2 | $0 reported | 2 |
| Carol Bindeman (former) | Director | 2009-2019 | 2 | $0 reported | 1 |
| Patricia Berl (former) | President | 2011-2018 | 2 | $0 reported | 2 |
| Molly Meegan (former) | Director | 2017 | 2 | $0 reported | 5 |
| Maureen Donnelly (former) | Director | 2013-2016 | 2 | $0 reported | 3 |
| Sharon Anderson (former) | Secretary | 2009-2016 | 2 | $0 reported | 1 |
| Sara Troy Machir (former) | DIRECTOR | 2013-2015 | 2 | $0 reported | 3 |
| Rob Wanerman (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 3 |
| Gerald Mcloughlin (former) | TREASURER | 2014 | 2 | $0 reported | 2 |
| Carol Binderman (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Leslie Scott (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 2 |
| Gerald Mclaughlin (former) | TREASURER (10/16/13 - 6/30/14) | 2013 | 2 | $0 reported | 1 |
| Eric Smith (former) | TREASURER (7/1/13 - 10/15/13) | 2009-2013 | 2 | $0 reported | 1 |
| Robert Wanerman (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 2 |
| Shari Gelman (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| Sylvia Ellis (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Wendy F Williams (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $386K · 52 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Holt | CEODirector | 40 | $0 | $209,024 | $0 | $209,024 | 4 |
| Lee-Nadine Oppenheim | Director of Finance & Operations | 40 | $0 | $176,726 | $0 | $176,726 | 5 |
| Courtney Bocage | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Dr Lance Clawson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rebecca Lee | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Yvonne Alleyne | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Maristela Monteiro | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Laura Augustin | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Ryan Perraut | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 11 people listed · 4 paid, $634K · 52 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Holt | CEODirector | 40 | $0 | $183,038 | $0 | $183,038 | 4 |
| Lee-Nadine Oppenheim | Director of Finance & Operati | 2 | $0 | $169,346 | $0 | $169,346 | 5 |
| Christina Brodrick | Director of Organization Mgmt | 2 | $0 | $165,332 | $0 | $165,332 | 2 |
| Carolyn Woodham | Administrative Director | 40 | $116,487 | $0 | $0 | $116,487 | 1 |
| Richard Battista | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Yvonne Alleyne | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Maristela Monteiro | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Joette James | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Dr Lance Clawson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Laura Augustin | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Ryan Perraut | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 12 people listed · 4 paid, $702K · 58 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Holt | CEODirector | 40 | $0 | $186,137 | $35,759 | $221,896 | 4 |
| Lee-Nadine Oppenheim | Director of Finance & Operati | 2 | $0 | $154,441 | $43,206 | $197,647 | 5 |
| Christina Brodrick | Director of Organization Mgmt | 2 | $0 | $147,896 | $2,400 | $150,296 | 2 |
| Carolyn Woodham | Administrative Director | 40 | $121,381 | $0 | $11,269 | $132,650 | 1 |
| Lauren McClenney Rosenstein | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Battista | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Yvonne Alleyne | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Joette James | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Maristela Monteiro | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Dr Lance Clawson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Laura Augustin | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Ryan Perraut | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 12 people listed · 4 paid, $584K · 70 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Holt | CEODirector | 40 | $0 | $174,340 | $16,484 | $190,824 | 4 |
| Lee-Nadine Oppenheim | Director of Finance & Operati | 2 | $0 | $145,867 | $13,261 | $159,128 | 5 |
| Christina Brodrick | Director of Organization Mgmt | 2 | $0 | $107,975 | $10,047 | $118,022 | 2 |
| Carolyn Woodham | Administrative Director | 40 | $106,595 | $0 | $9,690 | $116,285 | 1 |
| Lauren McClenney Rosenstein | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Battista | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Yvonne Alleyne | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Joette James | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Maristela Monteiro | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Dr Lance Clawson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Laura Augustin | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Ryan Perraut | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 12 people listed · 5 paid, $616K · 103 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Holt | CEODirector | 40 | $0 | $173,015 | $9,495 | $182,510 | 4 |
| Lee-Nadine Oppenheim | Director of Finance & Operati | 2 | $0 | $139,164 | $9,495 | $148,659 | 5 |
| Christina Brodrick | Director of Organization Mgmt | 2 | $0 | $111,100 | $0 | $111,100 | 2 |
| Carolyn Woodham | Administrative Director | 40 | $104,750 | $0 | $2,500 | $107,250 | 1 |
| Yvonne Alleyene | BCBA Specialist | 40 | $65,993 | $0 | $0 | $65,993 | 1 |
| Dr Lance Clawson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Maristela Monteiro | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Tracy Schmaler | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Joette James | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Ryan Perraut | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Keith Danos | President | 2 | $0 | $0 | $0 | $0 | 4 |
| Laura Augustin | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 12 people listed · 5 paid, $690K · 133 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Holt | CEODirector | 40 | $0 | $169,054 | $9,426 | $178,480 | 4 |
| Yvonne Alleyene | BCBA Specialist | 40 | $142,873 | $0 | $3,312 | $146,185 | 1 |
| Lee-Nadine Oppenheim | Director of Finance & Operati | 2 | $0 | $134,529 | $3,471 | $138,000 | 5 |
| Christina Brodrick | Director of Organization Mgmt | 2 | $0 | $119,539 | $0 | $119,539 | 2 |
| Carolyn Woodham | Administrative Director | 40 | $98,000 | $0 | $9,659 | $107,659 | 1 |
| Keith Danos | President | 2 | $0 | $0 | $0 | $0 | 4 |
| Ryan Perraut | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Tracy Schmaler | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Laura Augustin | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Maristela Monteiro | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Dr Lance Clawson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Carol Bindeman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $306K · 130 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Holt | CEO | 40 | $0 | $161,304 | $9,134 | $170,438 | 4 |
| Lee-Nadine Oppenheim | Director of Finance & Operati | 2 | $0 | $131,899 | $3,246 | $135,145 | 5 |
| Patricia Berl | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Keith Danos | Treasurer | 2 | $0 | $0 | $0 | $0 | 4 |
| Ryan Perraut | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Tracy Schmaler | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Laura Augustin | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Maristela Monteiro | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Dr Lance Clawson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 9 people listed · 3 paid, $446K · 92 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janet Wintrol | CEO | 2 | $0 | $145,326 | $21,529 | $166,855 | 6 |
| Susan Holt | Director | 40 | $0 | $142,737 | $12,815 | $155,552 | 4 |
| Lee-Nadine Oppenheim | Director of Finance & Operati | 2 | $0 | $113,498 | $10,272 | $123,770 | 5 |
| Patricia Berl | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Keith Danos | Treasurer | 2 | $0 | $0 | $0 | $0 | 4 |
| Ryan Perraut | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Molly Meegan | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Carol Bindeman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracy Schmaler | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 10 people listed · 3 paid, $504K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janet Wintrol | CEO | 2 | $0 | $145,607 | $47,364 | $192,971 | 6 |
| Susan Holt | Director | 40 | $0 | $132,481 | $33,448 | $165,929 | 4 |
| Lee-Nadine Oppenheim | Director of Finance & Operati | 2 | $0 | $109,206 | $36,218 | $145,424 | 5 |
| Patricia Berl | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Keith Danos | Treasurer | 2 | $0 | $0 | $0 | $0 | 4 |
| Sharon Anderson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Maureen Donnelly | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Carol Bindeman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Perraut | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Amy Couch | Director | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 4 paid, $503K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET WINTROL | CEO | 2 | $0 | $163,827 | $21,105 | $184,932 | 6 |
| LEE-NADINE OPPENHEIM | DIRECTOR OF FINCANCE AND ADMINISTRATION | 2 | $0 | $111,140 | $9,660 | $120,800 | 5 |
| STACY MCINTYRE | CLINICAL DIRECTOR | 2 | $5,004 | $102,499 | $9,573 | $117,076 | 2 |
| AMY COUCH | DIRECTOR OF IVYMOUNT OUTRE | 40 | $72,748 | $0 | $7,498 | $80,246 | 1 |
| PATRICIA BERL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARON ANDERSON | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROL BINDEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN DONNELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SARA MACHIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| KEITH DANOS | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| RYAN PERRAUT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 11 people listed · 3 paid, $361K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN WINTROL | CEO | 2 | $0 | $148,224 | $21,104 | $169,328 | 6 |
| LEE-NADINE OPPENHEIM | DIRECTOR OF FINANCE AND ADMINISTRATION | 2 | $0 | $100,699 | $9,660 | $110,359 | 5 |
| AMY COUCH | DIRECTOR OF IVYMOUNT OUTREACH | 40 | $74,368 | $0 | $7,387 | $81,755 | 1 |
| PATRICIA BERL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| GERALD MCLOUGHLIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARON ANDERSON | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROL BINDERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN DONNELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SARA MACHIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LESLIE SCOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROB WANERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2013 · 12 people listed · 2 paid, $226K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN WINTROL | CEO | 2 | $0 | $141,947 | $0 | $141,947 | 6 |
| AMY COUCH | DIRECTOR OF IVYMOUNT OUTRE | 40 | $77,047 | $0 | $7,423 | $84,470 | 1 |
| PATRICIA BERL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LEE NADINE-OPPENHEIM | VICE PRESIDENT (7/1/13 - 10/15/13) | 2 | $0 | $0 | $0 | $0 | 5 |
| GERALD MCLAUGHLIN | TREASURER (10/16/13 - 6/30/14) | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC SMITH | TREASURER (7/1/13 - 10/15/13) | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON ANDERSON | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROL BINDERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN DONNELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SARA MACHIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LESLIE SCOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROB WANERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2012 · 10 people listed · 2 paid, $77K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH GREENBERG | DIRECTOR | 20 | $45,254 | $0 | $0 | $45,254 | 1 |
| AMY COUCH | DIRECTOR OF IVYMOUNT OUTREACH PROGRAMS | 40 | $27,885 | $0 | $4,359 | $32,244 | 1 |
| JANET WINTROL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| ERIC SMITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE-NADINE OPPENHEIM | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| SHARON ANDERSON | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROL BINDEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARI GELMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BERL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT WANERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 9 people listed · 1 paid, $45K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH GREENBERG | DIRECTOR | 20 | $45,240 | $0 | $0 | $45,240 | 1 |
| JANET WINTROL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| ERIC SMITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE OPPENHEIM | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| SHARON ANDERSON | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROL BINDEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARI GELMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WANERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA BERL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2009 · 9 people listed · 1 paid, $35K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH GREENBERG | DIRECTOR | 20 | $35,196 | $0 | $0 | $35,196 | 1 |
| JANET WINTROL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| eric smith | treasURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE OPPENHEIM | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| SHARON ANDERSON | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROL BINDEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA ELLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARI GELMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY F WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2017 · 1 grant to organizations · $8K
2016 · 1 grant to organizations · $77K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,009,465 | $821,025 | $420,179 | $304,726 | $319,513 | $686,555 | $0 | 52 | 15 |
| 2023 · Form 990 | ||||||||
| $738,509 | $776,053 | $574,348 | $116,286 | $2,000 | $732,380 | $116,487 | 52 | 15 |
| 2022 · Form 990 | ||||||||
| $721,068 | $759,669 | $301,908 | $153,830 | $18,000 | $702,897 | $121,381 | 58 | 15 |
| 2021 · Form 990 | ||||||||
| $775,339 | $683,165 | $339,700 | $192,431 | $174,451 | $600,888 | $106,595 | 70 | 15 |
| 2020 · Form 990 | ||||||||
| $1,099,741 | $1,060,654 | $470,091 | $100,257 | $159,500 | $940,241 | $170,743 | 103 | - |
| 2019 · Form 990 | ||||||||
| $951,950 | $1,105,442 | $497,767 | $61,170 | $2,250 | $949,700 | $240,873 | 133 | - |
| 2018 · Form 990 | ||||||||
| $904,476 | $1,032,636 | $484,490 | $214,662 | $12,454 | $892,022 | $0 | 130 | - |
| 2017 · Form 990 | ||||||||
| $846,754 | $821,347 | $562,828 | $342,822 | $192,727 | $654,027 | $0 | 92 | 10 |
| 2016 · Form 990 | ||||||||
| $910,851 | $968,836 | $380,231 | $317,415 | $153,137 | $731,671 | $0 | 9 | - |
| 2015 · Form 990 | ||||||||
| $974,632 | $941,775 | $611,779 | $375,400 | $30,598 | $944,034 | $83,292 | 9 | 0 |
| 2014 · Form 990 | ||||||||
| $947,605 | $908,360 | $508,771 | $342,543 | $48,936 | $898,669 | $82,159 | 8 | 0 |
| 2013 · Form 990 | ||||||||
| $858,958 | $874,890 | $405,205 | $303,298 | $100,048 | $758,910 | $80,800 | 6 | 0 |
| 2012 · Form 990 | ||||||||
| $728,186 | $688,134 | $388,406 | $319,230 | $0 | $728,186 | $32,244 | 3 | 0 |
| 2011 · Form 990 | ||||||||
| $524,800 | $344,653 | $293,602 | $279,178 | $160,110 | $364,690 | $45,240 | 0 | 0 |
| 2009 · Form 990 | ||||||||
| $398,064 | $405,212 | $152,231 | $64,019 | $41,400 | $356,664 | $35,196 | 0 | 0 |
Funders of this organization
5 grantors reported grants to this organization, $837,843 in all, tax years 2009 to 2018. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| Ivymount at the Stevens School Inc | Public charity | Exact | 2017 | 1 | $487,843 | 2017 | $487,843 | show |
| THE IVYMOUNT FOUNDATION INC | Public charity | Exact | 2009, 2011, 2013, 2018 | 4 | $291,000 | 2018 | $11,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| THE HSC FOUNDATION | Public charity | Exact | 2015 | 1 | $25,000 | 2015 | $25,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “IVYMOUNT OUTREACH PROGRAMS INC” | 2014, 2016-2017 | 4 | $9,000 | 2017 | $4,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KEREN MIRIAM INC | MD | B90 | $1,295,637 | $27,961 | President & CEO | $24,000 | Same NTEE code B90, revenue within 2x, same state |
| INTERNATIONAL PAPILLOMAVIRUS SOCIETY INC | MD | B90 | $1,025,270 | $892,866 | President | $0 | Same NTEE code B90, revenue within 2x, same state |
| BOWIE BUSINESS INNOVATION CENTER INC | MD | B90 | $1,167,075 | $1,221,359 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B90, revenue within 2x, same state |
| CENTRAL STATES PRIVATE EDUCATION NETWORK | MD | B90 | $1,408,977 | $991,561 | CO-EXECUTIVE DIRECTOR | $104,300 | Same NTEE code B90, revenue within 2x, same state |
| TUITION EXCHANGE INC | MD | B90 | $875,089 | $1,039,243 | PRESIDENT | $218,521 | Same NTEE code B90, revenue within 2x, same state |
| STORY TAPESTRIES INC | MD | B90 | $964,249 | $1,126,315 | CEO | $117,790 | Same NTEE code B90, revenue within 2x, same state |
| WASHINGTON MONTESSORI INSTITUTE INC | MD | B90 | $827,029 | $861,737 | Executive Director | $126,875 | Same NTEE code B90, revenue within 2x, same state |
| CUTWATER MARITIME EDUCATIONAL SERVICES | MD | B90 | $1,166,550 | $1,727,120 | EXECUTIVE DIRECTOR | $269,784 | Same NTEE code B90, revenue within 2x, same state |
| ENGINEERING FOR US ALL INC | MD | B90 | $1,467,772 | $969,402 | EXECUTIVE DIRECTOR | $133,590 | Same NTEE code B90, revenue within 2x, same state |
| PLAYTIME CORPORATION | MD | B90 | $858,102 | $882,296 | Executive Director | $78,000 | Same NTEE code B90, revenue within 2x, same state |
| BALTIMORE COLLEGE TOWN NETWORK INC | MD | B90 | $872,285 | $836,204 | EXECUTIVE DI | $132,722 | Same NTEE code B90, revenue within 2x, same state |
| JC ENRICHMENT PROGRAMS INC | MA | B90 | $1,293,211 | $1,015,332 | President | $141,139 | Same NTEE code B90, revenue within 2x |
| PEIRCE EXTENDED DAY PROGRAM INC | MA | B90 | $1,220,946 | $986,630 | EXECUTIVE DIRECTOR | $109,951 | Same NTEE code B90, revenue within 2x |
| QUEST AUTISM PROGRAMS INC | NJ | B90 | $744,458 | $829,842 | TRUSTEE | $0 | Same NTEE code B90, revenue within 2x |
| KIDS CLUB AFTER SCHOOL PROGRAM | WA | B90 | $853,671 | $862,909 | Executive Director | $86,633 | Same NTEE code B90, revenue within 2x |
| TOP PRIORITY COMMUNITY OUTREACH SERVICES INC | NC | B90 | $1,160,900 | $1,172,920 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x |
| HEARTWOOD NATURE PROGRAMS FOUNDATION | WA | B90 | $743,094 | $692,976 | VP & EXECUTIVE DIRECTOR | $142,223 | Same NTEE code B90, revenue within 2x |
| LEARN AFGHAN INC | AZ | B90 | $1,025,337 | $335,918 | President | $0 | Same NTEE code B90, revenue within 2x |
| SCHOOL ON WHEELS OF MASSACHUSETTS INC | MA | B90 | $1,429,127 | $1,476,460 | CEO | $111,667 | Same NTEE code B90, revenue within 2x |
| PRIMED FOR LIFE INC | IL | B90 | $805,187 | $784,681 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x |
| QUE TAL LANGUAGE PROGRAM | MN | B90 | $1,276,121 | $1,175,242 | EXEC DIRECTOR | $101,226 | Same NTEE code B90, revenue within 2x |
| CHRISTIAN OUTREACH FOR AFRICA | IL | B90 | $890,990 | $822,878 | EXECUTIVE DI | $33,369 | Same NTEE code B90, revenue within 2x |
| VAN GO MOBILE ARTS INC | KS | B90 | $915,201 | $1,159,854 | EXEC DIRECTO | $81,382 | Same NTEE code B90, revenue within 2x |
| CALCULUS PROJECT INC | MA | B90 | $860,596 | $1,019,018 | CHIEF EXECUTIVE OFFICER | $205,080 | Same NTEE code B90, revenue within 2x |
| HILLSIDE PRESCHOOL INC | GA | B90 | $1,498,246 | $1,617,046 | SENIOR PASTOR | $0 | Same NTEE code B90, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $821,025 spent · pay $533,346 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $442,826 | $442,325 | $501 | - | 53.9% | |
| Fees: management | $105,000 | $42,858 | $62,142 | - | 12.8% | |
| Fees: other services | $101,309 | $60,517 | $40,792 | - | 12.3% | |
| Other employee benefits | $53,802 | $53,487 | $315 | - | 6.6% | |
| Payroll taxes | $36,718 | $36,483 | $235 | - | 4.5% | |
| Insurance | $24,837 | $23,595 | $1,242 | - | 3.0% | |
| Occupancy | $24,459 | $24,453 | $6 | - | 3.0% | |
| Fees: accounting | $17,241 | $10,309 | $6,932 | - | 2.1% | |
| Other (as described) | Miscellaneous | $8,846 | $8,846 | - | - | 1.1% |
| Travel | $3,791 | $3,671 | $120 | - | 0.5% | |
| Other (as described) | Equipment Expense | $2,175 | $1,406 | $769 | - | 0.3% |
| Office expenses | $21 | $21 | - | - | 0.0% | |
| Total | $821,025 | 100% |
2023 · Form 990 · $776,053 spent · pay $600,498 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $500,688 | $488,031 | $12,657 | - | 64.5% | |
| Other employee benefits | $58,567 | $56,992 | $1,575 | - | 7.5% | |
| Fees: other services | $56,375 | $48,387 | $7,988 | - | 7.3% | |
| Fees: management | $55,000 | - | $41,800 | $13,200 | 7.1% | |
| Payroll taxes | $41,243 | $40,173 | $1,070 | - | 5.3% | |
| Occupancy | $24,550 | $24,539 | $11 | - | 3.2% | |
| Insurance | $22,253 | $21,137 | $1,116 | - | 2.9% | |
| Fees: accounting | $12,076 | $11,472 | $604 | - | 1.6% | |
| Travel | $3,085 | $2,612 | $473 | - | 0.4% | |
| Office expenses | $1,495 | $1,422 | $73 | - | 0.2% | |
| Other (as described) | Equipment Expense | $721 | $540 | $181 | - | 0.1% |
| Total | $776,053 | 100% |
2022 · Form 990 · $759,669 spent · pay $588,831 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $501,283 | $489,170 | $12,113 | - | 66.0% | |
| Payroll taxes | $87,548 | $84,716 | $2,832 | - | 11.5% | |
| Fees: management | $55,000 | - | - | $55,000 | 7.2% | |
| Fees: other services | $37,586 | $36,001 | $1,585 | - | 4.9% | |
| Occupancy | $24,651 | $24,635 | $16 | - | 3.2% | |
| Fees: accounting | $23,176 | $22,198 | $978 | - | 3.1% | |
| Insurance | $19,750 | $18,762 | $988 | - | 2.6% | |
| Travel | $4,622 | $4,421 | $201 | - | 0.6% | |
| Office expenses | $2,851 | $2,629 | $22 | $200 | 0.4% | |
| Advertising and promotion | $2,466 | $2,466 | - | - | 0.3% | |
| Other (as described) | Equipment Expense | $716 | $716 | - | - | 0.1% |
| Other (as described) | Other | $20 | $20 | - | - | 0.0% |
| Total | $759,669 | 100% |
2021 · Form 990 · $683,165 spent · pay $528,537 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $453,778 | $444,200 | $9,578 | - | 66.4% | |
| Payroll taxes | $74,759 | $72,760 | $1,999 | - | 10.9% | |
| Fees: management | $55,000 | - | $48,124 | $6,876 | 8.1% | |
| Occupancy | $31,713 | $31,706 | $7 | - | 4.6% | |
| Fees: accounting | $20,951 | $20,339 | $612 | - | 3.1% | |
| Insurance | $20,593 | $19,563 | $1,030 | - | 3.0% | |
| Fees: other services | $12,086 | $11,321 | $765 | - | 1.8% | |
| Advertising and promotion | $5,339 | $5,224 | $115 | - | 0.8% | |
| Office expenses | $4,168 | $3,979 | $39 | $150 | 0.6% | |
| Travel | $2,890 | $2,805 | $85 | - | 0.4% | |
| Other (as described) | Other | $1,888 | $2,240 | -$352 | - | 0.3% |
| Total | $683,165 | 100% |
2020 · Form 990 · $1,060,654 spent · pay $919,126 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $772,488 | $764,121 | $8,367 | - | 72.8% | |
| Payroll taxes | $73,415 | $72,564 | $851 | - | 6.9% | |
| Other employee benefits | $73,223 | $72,795 | $428 | - | 6.9% | |
| Fees: management | $55,000 | - | $48,124 | $6,876 | 5.2% | |
| Occupancy | $34,500 | $34,496 | $4 | - | 3.3% | |
| Fees: accounting | $19,897 | $19,451 | $446 | - | 1.9% | |
| Insurance | $11,088 | $10,533 | $555 | - | 1.0% | |
| Fees: other services | $8,978 | $8,440 | $538 | - | 0.8% | |
| Office expenses | $6,749 | $6,734 | $15 | - | 0.6% | |
| Advertising and promotion | $3,095 | $2,980 | $115 | - | 0.3% | |
| Travel | $1,783 | $1,751 | $32 | - | 0.2% | |
| Depreciation and depletion | $433 | $433 | - | - | 0.0% | |
| Other (as described) | Other | $5 | - | $5 | - | 0.0% |
| Total | $1,060,654 | 100% |
2019 · Form 990 · $1,105,442 spent · pay $947,774 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $799,701 | $760,870 | $38,831 | - | 72.3% | |
| Other employee benefits | $83,822 | $79,649 | $4,173 | - | 7.6% | |
| Payroll taxes | $64,251 | $61,053 | $3,198 | - | 5.8% | |
| Fees: management | $55,000 | - | $48,124 | $6,876 | 5.0% | |
| Occupancy | $34,548 | $34,537 | $11 | - | 3.1% | |
| Office expenses | $23,123 | $22,375 | $748 | - | 2.1% | |
| Insurance | $17,743 | $16,854 | $889 | - | 1.6% | |
| Advertising and promotion | $11,509 | $11,350 | $159 | - | 1.0% | |
| Fees: accounting | $5,476 | $5,238 | $238 | - | 0.5% | |
| Travel | $5,381 | $5,281 | $100 | - | 0.5% | |
| Fees: other services | $2,427 | $2,427 | - | - | 0.2% | |
| Other (as described) | Other | $1,627 | $673 | $945 | $9 | 0.1% |
| Depreciation and depletion | $834 | $834 | - | - | 0.1% | |
| Total | $1,105,442 | 100% |
2018 · Form 990 · $1,032,636 spent · pay $790,806 · grants $0 · events $4,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $682,009 | $649,925 | $32,084 | - | 66.0% | |
| Advertising and promotion | $62,623 | $62,413 | $210 | - | 6.1% | |
| Fees: management | $55,000 | - | $48,124 | $6,876 | 5.3% | |
| Payroll taxes | $54,770 | $52,138 | $2,632 | - | 5.3% | |
| Other employee benefits | $54,027 | $49,825 | $4,202 | - | 5.2% | |
| Office expenses | $40,194 | $38,768 | $1,226 | $200 | 3.9% | |
| Occupancy | $39,593 | $39,501 | $92 | - | 3.8% | |
| Insurance | $17,706 | $14,387 | $3,319 | - | 1.7% | |
| Fees: other services | $10,503 | $10,503 | - | - | 1.0% | |
| Fees: accounting | $5,600 | $5,264 | $336 | - | 0.5% | |
| Conferences, conventions and meetings | $4,958 | $4,913 | $45 | - | 0.5% | |
| Travel | $2,902 | $2,902 | - | - | 0.3% | |
| Fees: legal | $1,336 | $1,336 | - | - | 0.1% | |
| Depreciation and depletion | $866 | $866 | - | - | 0.1% | |
| Information technology | $549 | $519 | $30 | - | 0.1% | |
| Total | $1,032,636 | 100% |
2017 · Form 990 · $821,347 spent · pay $551,275 · grants $7,902 · events $798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $486,922 | $463,344 | $23,578 | - | 59.3% | |
| Fees: other services | $85,953 | $85,953 | - | - | 10.5% | |
| Payroll taxes | $63,946 | $59,463 | $4,483 | - | 7.8% | |
| Fees: management | $50,000 | - | $50,000 | - | 6.1% | |
| Other (as described) | Bad Debt | $32,943 | $32,943 | - | - | 4.0% |
| Fees: accounting | $19,896 | $19,896 | - | - | 2.4% | |
| Other (as described) | Licenses | $18,553 | $18,553 | - | - | 2.3% |
| Office expenses | $13,930 | $13,772 | - | $158 | 1.7% | |
| Other (as described) | Miscellaneous | $10,255 | $10,160 | - | $95 | 1.2% |
| Occupancy | $10,000 | $10,000 | - | - | 1.2% | |
| Other (as described) | Bank and Credit Card Fees | $8,808 | $8,764 | $44 | - | 1.1% |
| Grants to US organizations and governments | $7,902 | $7,902 | - | - | 1.0% | |
| Advertising and promotion | $5,859 | $5,859 | - | - | 0.7% | |
| Travel | $4,741 | $4,741 | - | - | 0.6% | |
| Conferences, conventions and meetings | $798 | $798 | - | - | 0.1% | |
| Depreciation and depletion | $434 | $434 | - | - | 0.1% | |
| Other employee benefits | $407 | $407 | - | - | 0.0% | |
| Total | $821,347 | 100% |
2016 · Form 990 · $968,836 spent · pay $313,858 · grants $77,000 · events $2,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $425,891 | $425,891 | - | - | 44.0% | |
| Other salaries and wages | $248,627 | $248,627 | - | - | 25.7% | |
| Grants to US organizations and governments | $77,000 | $77,000 | - | - | 7.9% | |
| Fees: management | $50,000 | - | $50,000 | - | 5.2% | |
| Payroll taxes | $32,977 | $32,977 | - | - | 3.4% | |
| Other employee benefits | $32,254 | $32,254 | - | - | 3.3% | |
| Fees: accounting | $23,206 | $23,206 | - | - | 2.4% | |
| Office expenses | $18,461 | $18,461 | - | - | 1.9% | |
| Other (as described) | Bank and Credit Card Fees | $16,503 | $16,503 | - | - | 1.7% |
| Other (as described) | Licenses | $14,119 | $14,119 | - | - | 1.5% |
| Occupancy | $10,150 | $150 | $10,000 | - | 1.0% | |
| Advertising and promotion | $5,069 | $5,069 | - | - | 0.5% | |
| Travel | $4,048 | $4,048 | - | - | 0.4% | |
| Other (as described) | Miscellaneous | $3,190 | $3,190 | - | - | 0.3% |
| Fees: professional fundraisers | $2,902 | - | - | $2,902 | 0.3% | |
| Conferences, conventions and meetings | $2,484 | $2,484 | - | - | 0.3% | |
| Other (as described) | Professional Development | $1,955 | $1,955 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $26,043 | - | reported apart | |||
| Total | $968,836 | 100% |
2015 · Form 990 · $941,775 spent · pay $289,305 · grants $0 · events $2,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $537,307 | $528,035 | $9,272 | - | 57.1% | |
| Other salaries and wages | $152,424 | $152,424 | - | - | 16.2% | |
| Pay: officers, directors, trustees, key employees | $83,292 | $83,292 | - | - | 8.8% | |
| Fees: management | $50,000 | $25,000 | $25,000 | - | 5.3% | |
| Other employee benefits | $35,643 | $35,643 | - | - | 3.8% | |
| Office expenses | $23,817 | $23,466 | $351 | - | 2.5% | |
| Payroll taxes | $17,946 | $17,946 | - | - | 1.9% | |
| Insurance | $17,370 | $17,370 | - | - | 1.8% | |
| Occupancy | $10,000 | $10,000 | - | - | 1.1% | |
| Advertising and promotion | $3,887 | $3,887 | - | - | 0.4% | |
| Travel | $3,814 | $3,814 | - | - | 0.4% | |
| Fees: professional fundraisers | $3,254 | - | - | $3,254 | 0.3% | |
| Conferences, conventions and meetings | $2,272 | $2,272 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $749 | $599 | $150 | - | 0.1% |
| Total | $941,775 | 100% |
2014 · Form 990 · $908,360 spent · pay $254,417 · grants $0 · events $1,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $526,973 | $516,314 | $10,659 | - | 58.0% | |
| Other salaries and wages | $129,525 | $129,525 | - | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $82,159 | $82,159 | - | - | 9.0% | |
| Fees: management | $50,000 | $25,000 | $25,000 | - | 5.5% | |
| Other employee benefits | $27,010 | $27,010 | - | - | 3.0% | |
| Other (as described) | BANK FEES | $18,672 | $18,667 | $5 | - | 2.1% |
| Insurance | $17,420 | $17,420 | - | - | 1.9% | |
| Payroll taxes | $15,723 | $15,723 | - | - | 1.7% | |
| Other (as described) | BAD DEBT EXPENSE | $12,500 | - | $12,500 | - | 1.4% |
| Occupancy | $10,000 | $10,000 | - | - | 1.1% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $4,828 | $4,828 | - | - | 0.5% |
| Travel | $3,554 | $3,554 | - | - | 0.4% | |
| Advertising and promotion | $2,837 | $2,522 | $315 | - | 0.3% | |
| Fees: professional fundraisers | $2,832 | - | - | $2,832 | 0.3% | |
| Office expenses | $2,764 | $1,887 | $877 | - | 0.3% | |
| Conferences, conventions and meetings | $1,111 | $1,111 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $452 | $452 | - | - | 0.0% |
| Total | $908,360 | 100% |
2013 · Form 990 · $874,890 spent · pay $272,389 · grants $0 · events $2,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $506,521 | $506,521 | - | - | 57.9% | |
| Other salaries and wages | $152,446 | $152,446 | - | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $80,800 | $80,800 | - | - | 9.2% | |
| Fees: management | $25,000 | - | $25,000 | - | 2.9% | |
| Other employee benefits | $20,094 | $20,094 | - | - | 2.3% | |
| Payroll taxes | $19,049 | $19,049 | - | - | 2.2% | |
| Insurance | $16,060 | $16,060 | - | - | 1.8% | |
| Other (as described) | BANK FEES | $15,410 | $15,410 | - | - | 1.8% |
| Occupancy | $10,000 | $10,000 | - | - | 1.1% | |
| Fees: accounting | $9,751 | $9,751 | - | - | 1.1% | |
| Travel | $6,498 | $6,498 | - | - | 0.7% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $6,316 | $6,316 | - | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $2,682 | $2,682 | - | - | 0.3% |
| Conferences, conventions and meetings | $2,086 | $2,086 | - | - | 0.2% | |
| Office expenses | $1,981 | $1,981 | - | - | 0.2% | |
| Other (as described) | DUES AND LICENSES | $196 | $196 | - | - | 0.0% |
| Total | $874,890 | 100% |
2012 · Form 990 · $688,134 spent · pay $137,424 · grants $3,000 · events $3,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $462,532 | $462,532 | - | - | 67.2% | |
| Other salaries and wages | $90,438 | $90,438 | - | - | 13.1% | |
| Pay: officers, directors, trustees, key employees | $32,244 | $32,244 | - | - | 4.7% | |
| Fees: management | $25,000 | - | $25,000 | - | 3.6% | |
| Insurance | $14,329 | $14,329 | - | - | 2.1% | |
| Information technology | $11,008 | - | $11,008 | - | 1.6% | |
| Payroll taxes | $8,173 | $8,173 | - | - | 1.2% | |
| Travel | $7,344 | $7,344 | - | - | 1.1% | |
| Fees: accounting | $7,100 | $7,100 | - | - | 1.0% | |
| Other employee benefits | $6,569 | $6,569 | - | - | 1.0% | |
| Occupancy | $6,000 | $6,000 | - | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $5,527 | $5,527 | - | - | 0.8% |
| Conferences, conventions and meetings | $3,594 | $3,594 | - | - | 0.5% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $3,166 | $3,166 | - | - | 0.5% |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 0.4% | |
| Office expenses | $1,993 | $1,993 | - | - | 0.3% | |
| Advertising and promotion | $117 | $117 | - | - | 0.0% | |
| Total | $688,134 | 100% |
2011 · Form 990 · $344,653 spent · pay $45,240 · grants $0 · events $861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $262,194 | $237,194 | $25,000 | - | 76.1% | |
| Pay: officers, directors, trustees, key employees | $45,240 | $45,240 | - | - | 13.1% | |
| Occupancy | $26,889 | $26,889 | - | - | 7.8% | |
| Travel | $4,205 | $4,205 | - | - | 1.2% | |
| Other (as described) | WORKERS COMPENSATION | $1,494 | $1,494 | - | - | 0.4% |
| Other (as described) | PRINTING | $1,449 | $1,449 | - | - | 0.4% |
| Advertising and promotion | $1,227 | $1,227 | - | - | 0.4% | |
| Conferences, conventions and meetings | $861 | $861 | - | - | 0.2% | |
| Office expenses | $665 | $665 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $234 | $234 | - | - | 0.1% |
| Other (as described) | DUES | $195 | $195 | - | - | 0.1% |
| Total | $344,653 | 100% |
2009 · Form 990 · $405,212 spent · pay $118,794 · grants $0 · events $1,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $249,484 | $249,484 | - | - | 61.6% | |
| Other salaries and wages | $66,407 | $51,470 | $14,937 | - | 16.4% | |
| Pay: officers, directors, trustees, key employees | $35,196 | $35,196 | - | - | 8.7% | |
| Occupancy | $26,593 | $23,078 | $3,515 | - | 6.6% | |
| Payroll taxes | $9,858 | $8,555 | $1,303 | - | 2.4% | |
| Other employee benefits | $7,333 | $6,365 | $968 | - | 1.8% | |
| Office expenses | $5,508 | $5,508 | - | - | 1.4% | |
| Travel | $1,737 | $1,737 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,709 | $1,709 | - | - | 0.4% | |
| Advertising and promotion | $1,287 | $1,287 | - | - | 0.3% | |
| Other (as described) | DUES | $100 | $100 | - | - | 0.0% |
| Total | $405,212 | 100% |